Skip to main content

Notifications

Small and medium business | Business Central, N...
Answered

Cancel FA Ledger Entries

Posted on by 280

Hi.

I am getting this issue when i using the cancel FA ledger entries batch job to cancel a depreciation entry.

Please assist me.

Thank you,

Denys De Andrado.

pastedimage1593693638162v1.png

  • Paras mehan Profile Picture
    Paras mehan 3,518 on at
    RE: Cancel FA Ledger Entries

    Hello Denys,

    Please mark this post as verified if your issue got resolved.

    Best Regards,

    Paras M

  • Suggested answer
    Denys De Andrado Profile Picture
    Denys De Andrado 280 on at
    RE: Cancel FA Ledger Entries

    Hello Paras,

    Thank you for the support.

    It really worked

    Thanks and Regards,

    Denys.

  • Verified answer
    Paras mehan Profile Picture
    Paras mehan 3,518 on at
    RE: Cancel FA Ledger Entries

    Hello Denys,

    As per error displaying in popup, There must Balance Account No. which is missing in FA GL Journal. 

    Kindly mention the relevant Account and try to post

    Best Regards,

    Paras M.

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

December Spotlight Star - Muhammad Affan

Congratulations to a top community star!

Community AMA December 12th

Join us as we continue to demystify the Dynamics 365 Contact Center

New! Quick response templatesâš¡

Save time with the new custom templates!

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,228 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,056 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans